1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.637014
Contract reference
INSUDE-2022-00045
Contract description:
ADQUISICION DE AIRE ACONDICIONADO
Type of Contract
Goods
Contract Start:
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INSUDE-UC-CD-2022-0035
Request Title
ADQUISICION DE AIRE ACONDICIONADO
Description
ADQUISICION DE AIRE ACONDICIONADO
Business Operation
Area Administrativa
Reply Reference
ADQUISICION DE AIRE ACONDICIONADO _EXT
Type of Contract
GoodsDominicana
Contract Value
60,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE AIRE ACONDICIONADO PARA SER UTILIZADO EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA
Catalogue Items
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1
DO1.PCCNTR.1360910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,525.42
0.00
9,274.58
0.00
51,525.42
60,800.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
52141510 - Aire acondicio
(...)
52141510 - Aire acondicionado portátil para uso doméstico
2.6.1.4.01
AIRE ACONDICIONADO DE PARED INVERTER TGM DE 12 BTU
1
UD
51,525.42
51,525.42
51,525.42
0.00
18
9,274.58
0.00
51,525.42
60,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2022_3_05 p.m..Pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
60,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE AIRE ACONDICIONADO
60,800.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655307569526MrmAz
2022
60,800.00
DOP
Vencido
APROPIACION.pdf